Split invoice from shipping documents
Vendor packets bundle invoices with packing lists, BOLs, and certificates — but your AP team only needs the invoice. Extract single pages from PDF bundles automatically, routing each document type to the right system. The Extract PDF Pages API splits packets precisely without manual intervention.
Extract Pages Nowvendor-shipment-packet.pdf (48 pages)
- • Pages 1–2: Invoice
- • Pages 3–12: Packing list
- • Pages 13–48: Bill of Lading + certs
invoice.pdf
→ AP system
packing.pdf
→ Warehouse
bol.pdf
→ Compliance
-70%
AP processing time
0
duplicate payments from mis-routing
Auto
page range detection
Full
audit trail preserved
Why bundled vendor packets slow down AP teams
AP teams open entire packets for 2-page invoices
Every approval reviewer reads 48 pages to find the 2 that matter. Extraction delivers only what's needed.
Document management systems index the wrong type
When packets aren't split, your DMS tags the whole bundle as "invoice" — making retrieval unreliable.
Early-pay discounts are missed due to processing delays
Slow approval cycles from manual document handling cost 1–2% in missed early-pay discounts per invoice.
Turn 50-page packets into invoice-only approvals.
One API call. Invoices extracted. AP team focused. Audit trail intact.